Same quesiton, couldnt fit it all into one picture. Thanks!

Current Attempt in Progress On June 10, Riverbed Company purchased $7,850 of merchandise on account from Pronghorn Company, FOB shipping point terms 2/10,n/30. Riverbed pays the freight costs of $490 on June 11. Goods totaling $650 are returned to Pronghorn for credit on June 12. On June 19, Riverbed pays Pronghorn Company in full less the discount. Both companies use a perpetual inventory system. Prepare separate entries for each transaction on the books of Riverbed Company. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry"for the account titles and enter for the amounts. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit >